Billed Entity:
121671
SCHOOL ADMIN DISTRICT 20
FRN:
1228184
Funding Year:
2005
470#:
553340000505120
471#:
445562
SPIN:
143001288
Verizon - Maine
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,084.35
Last Date of Service:
 
Disbursed Amount:
$7,805.10
Payment Mode:
BEAR
Remaining:
$279.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$842.12
$842.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,105.44
$10,105.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,105.44
$10,105.44
Discount Percent:
80
80
Requested Amount:
$8,084.35
$8,084.35